Bill Parsing Specialist

Key Responsibilities :

• Process vendor invoices for law firms and non-legal vendors not submitted electronically
• Create and update intake forms for all countries served
• Receive intake forms from claim handlers to set up matters in T360
• Review intake forms and emails for processing information (reimbursement details, special handling requirements,
• Assign vendors in T360 to the appropriate claim using intake information
• Add and update rate agreements in T360 as provided
• Request electronic conversion from TPA partners to generate LEDES files for submission / QA
• QA invoices that fail submission and correct as needed before submitting into T360
• Update firm information (address, as changes are received
• Add new parsing firms and timekeepers into T360 using CIS forms
• Request ITP rules to be relaxed as needed
• Review rejected invoices and respond as needed
• Maintain a list of exception information as received by leadership
• Manage the parsing inbox and respond to internal emails
• Work closely with the Parsing Manager as needed

Qualifications :

activities, minimizing settlement times and complaints

strategies and plans